Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42023
Procuring Entity -
Supplier
Registered number
Invoice number 43
Invoice date 2024-11-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 1,420,010,000.00 LBP
LBP amount 1,420,010,000.00
Exchange rate 0.00
Paid amount 1,420,010,000.00 LBP
Tafqit فقط مليار و اربع مئة و عشرون مليون و عشرة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1420010000.00
Documents
No documents found.